Euro-Unit D.O.O.
€6,113.75
Ur 857 račun 588/POSL2/13 materijal orkestar
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
25,311 payments · total €12,066,164.07
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
113 payments · €47.59K
Činčurak Dejan Vl.ob. DC Reedssole trader / individual
€5,400.00
Ur 885 račun 4/2/2 piskovi
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Enti-Šport D.O.O.
€2,679.30
Ur 856 račun 156-01-261 la buđe jezero oprema
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Conty Plus D.O.O.
€1,959.34
UR892 scena mišolovka RBR.694-3040-1
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Lavina D.O.O.
€1,790.25
Hrana
Materials and suppliesEducationDječji vrtić osijek
Vindija D.O.O.
€1,652.47
Hrana
Materials and suppliesEducationDječji vrtić osijek
Lavina D.O.O.
€1,638.00
Hrana
Materials and suppliesEducationDječji vrtić osijek
LIK D.O.O.
€1,541.00
Ur 844 račun 471/P01/1 miš olovka scena
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Denarius D.O.O. Ivan Poštić
€1,460.10
Pl. račun
Materials and suppliesEducationOš svete ane u osijeku
Narodne Novine D.D.
€942.65
UR894 trebovanje ur.mat 9-12/2026
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Orange D.O.O.
€748.44
Hrana
Materials and suppliesEducationDječji vrtić osijek
Sygma D.O.O.
€708.96
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Lavina D.O.O.
€662.24
Hrana
Materials and suppliesEducationDječji vrtić osijek
Stanić D.O.O.
€661.50
Hrana
Materials and suppliesEducationDječji vrtić osijek
Denarius D.O.O. Ivan Poštić
€647.40
Plaćanje po računu
Materials and suppliesEducationOš tenja
Dukat D.D.
€628.73
Plaćanje po računu
Materials and suppliesEducationOš tenja
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€621.00
281/POSL2/1 šk.kuhinja
Materials and suppliesEducationOš antuna mihanovića
Dukat D.D.
€606.84
450534-16-1 šk.kuhinj a
Materials and suppliesEducationOš antuna mihanovića
Denarius D.O.O. Ivan Poštić
€552.00
11155/PJ1/1 šk.kuhinja
Materials and suppliesEducationOš antuna mihanovića
Mesna Industrija Ravlić D.O.O.
€535.50
Temeljem računa u zakon skom roku.
Materials and suppliesEducationOš višnjevac
Denarius D.O.O. Ivan Poštić
€526.50
Plaćanje po računu
Materials and suppliesEducationOš ljudevita gaja
Denarius D.O.O. Ivan Poštić
€517.50
11256/PJ1/1 šk.kuhinja
Materials and suppliesEducationOš antuna mihanovića
Metro Cash & Cary D.O.O.
€508.50
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Stanić D.O.O.
€468.00
Hrana
Materials and suppliesEducationDječji vrtić osijek
Saponia D.D.
€445.12
Transakcijski račun
Materials and suppliesEducationOš višnjevac
Dukat D.D.
€426.31
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Metro Cash & Cary D.O.O.
€422.88
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Metro Cash & Cary D.O.O.
€415.13
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Limbo D.O.O.
€402.70
Plaćanje po računu br. 934/1/1
Materials and suppliesEducationOš retfala
Metro Cash & Cary D.O.O.
€399.26
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Knežević Dražen Vl.ob.freressole trader / individual
€382.75
Plaćanje po računu
Materials and suppliesEducationOš tenja
Pevex D.D.
€368.20
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Krolo Mario - Vl. Ob.plastometsole trader / individual
€367.75
Ur 851 račun 260/MP1/1 odr žavanje
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Dukat D.D.
€361.07
Plaćanje po računu
Materials and suppliesEducationOš ljudevita gaja
Sygma D.O.O.
€356.18
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Mlinar Pekarska Industrija D.O.O.
€338.70
Temeljem računa u zakon skom roku.
Materials and suppliesEducationOš tenja
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€307.20
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Orange D.O.O.
€307.13
Hrana
Materials and suppliesEducationDječji vrtić osijek
Ledo Plus D.O.O.
€292.95
Transakcijski račun
Materials and suppliesEducationOš tenja
Strojopromet - Zagreb D.O.O.
€291.75
Ur 854 račun 5171/02/030 s cena mišolovka
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Saponia D.D.
€279.97
Transakcijski račun
Materials and suppliesEducationOš svete ane u osijeku
Zelenić LEA Vl. Ljekarna LEA Zelenićsole trader / individual
€269.77
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Metro Cash & Cary D.O.O.
€256.29
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Dukat D.D.
€254.94
469684-16-1 šk.kuhinj a
Materials and suppliesEducationOš antuna mihanovića
Pan-Pek D.O.O.
€246.75
Temeljem računa u zakon skom roku.
Materials and suppliesEducationOš tin ujević
Metro Cash & Cary D.O.O.
€241.99
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Bagatin-Trade D.O.O.
€235.00
Plaćanje po računu
Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Ledo Plus D.O.O.
€234.50
Transakcijski račun
Materials and suppliesEducationOš višnjevac
Salesiana D.O.O.
€233.69
Literatura
Materials and suppliesEducationDječji vrtić osijek
Metalobox D.O.O.
€222.50
Ur 872 račun 2600733/01/1 metalni ormar za dokumente
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku